PANTANOS DE VILLA

INTEGRANTES

ANDRES ALVAREZFLOR HIDALGOJOSE RISCOJOEL ROJASCLAUDIA VICENTE

PROFESOR

SUSANA TEJADA

CURSO

DESARROLLO Y EVALUACION DE PROYECTOS DE RR.SS.

Satisfacción de los habitantes de chorrillos para vivir alrededor de los

pantanos de villa.

UBICACIÓN Y DESCRIPCIÓN DE LA ZONA

AA.HH. San Genaro II

Ubicación: Zona sur de Chorrillos, sector Colinas de Villa.Área del terreno: 145,627.11 m2Perímetro: 1,744.42 m2

Cuenta con 648 lotes, áreas de recreación, vías de circulación como escaleras avenidas y pasajes.

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O Económico

PolíticoSocial

-Gran mayoría trabajan de comerciantes, técnicos albañiles.-Pocos hacen uso de la totora y la venta a Pantanos de Villa.

Natural

-Estrato social bajo. -Poco conocimiento de las enfermedades que puede producir el agua estancada.-Falta de interés en la mejora de la calidad de vida de la zona.

-Interés por parte del alcalde de Chorrillos.-MINSA aporta con módulos inclusivos de salud pero escasos.

-Escases de agua, abastecimiento por cisterna.-Contaminación por polvareda.-Contaminación de agua.-Falta de Ornamentación.-Escasos recursos.

DESCRIPCIÓN DEL PROBLEMA A TRATAR

Causas de Morbilidad N° de casos %1. Enfermedades del sistema respiratorio

2945 36.09

2. Enfermedades infecciosas intestinales

1320 16.18

3. Enfermedades de cavidad bucal

829 10.16

4. Traumatismo, envenenamiento

545 6.68

5. Enfermedades del aparato digestivo

500 6.13

6. Enf. de la piel y tejido subcutáneo

461 5.65

7. Signos y síntomas no especificados

454 5.57

8. Embarazo, parto y puerperio. 417 5.11

9. Enf. del sistema genitourinario 379 4.65

10. Enfermedades de transmisión sexual

308 3.78

TOTAL 8158 100.00

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A1. Componente

Pobladores logran controlar polvaredas alrededor de las viviendas.

2. Componente

La capacitación de prevención práctica y teórica del proyecto de salud contra las enfermedades dermatológicas y respiratorias fue comunicado, aceptado y entendido por la mayoría de la población.

FIN

OBJETIVO GENERAL

Satisfacción de los habitantes de chorrillos para vivir alrededor de los pantanos de villa.

Disminuir la tasa de enfermedades de la zona causada por polvo (dermatológico y respiratorio)

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DES

1.1 Actividad

1.2 Actividad

2.1 Actividad

2.2 Actividad

Creación de un plan activo para la población en " adopta un árbol"

Realizar la construcción ornamental en la zona industrial.

Generar campañas de salud con participaciónde la municipalidad de chorrillos y el centro de salud para conocimiento de la población.

Implementación de medicamentos como mecanismo de ayuda para el poblador.

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ACTIVIDADES INSUMOS COSTOS

Para alcanzar el componente 1

1.1 Creación de un plan activo para la población en " adopta un árbol"

PersonalHerramientas de jardineríaAlquiler de establecimiento

TransporteUtensilios Secundarios

Publicidad

S/ 30,000S/ 450S/ 300

S/ 7,680S/ 550

S/ 1,000

1.2 Realizar la construcción ornamental en la zona industrial

Total de costo de obra con IGV S/ 4,344,095

TOTAL S/ 4,384,075

Para alcanzar el componente 2

2.1 Generar campañas de salud con participación de la municipalidad de chorrillos y el centro de salud paran conocimiento de la población.2.2 Implementación de medicamentos como mecanismo de ayuda para el poblador.

PublicidadExposicionesConsultorios

S/ 3,905S/ 22,208S/ 15,600

TOTAL S/ 41,713

TOTAL COSTOS DIRECTOS S/ 4,425,788

BALANCE DEL PROYECTO

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JO D

EL

PR

OYEC

TO

Monto Mes-13 Mes-14 Mes-15 Mes-16 Mes-17 Mes-18 Mes-19 Mes-20 Mes-21 Mes-22 Mes-23I.

1 Publicidad1.1 Gasolina -S/. 200.00 -S/. 33.33 -S/. 33.33 -S/. 33.33 -S/. 33.33 -S/. 33.33 -S/. 33.331.2 Alquiler de Auto -S/. 500.00 -S/. 83.33 -S/. 83.33 -S/. 83.33 -S/. 83.33 -S/. 83.33 -S/. 83.331.3 Megafono -S/. 155.00 -S/. 25.83 -S/. 25.83 -S/. 25.83 -S/. 25.83 -S/. 25.83 -S/. 25.831.4 Comunicador -S/. 300.00 -S/. 50.00 -S/. 50.00 -S/. 50.00 -S/. 50.00 -S/. 50.00 -S/. 50.001.5 Refrigerio (comunicador) -S/. 50.00 -S/. 8.33 -S/. 8.33 -S/. 8.33 -S/. 8.33 -S/. 8.33 -S/. 8.331.6 Chofer -S/. 300.00 -S/. 50.00 -S/. 50.00 -S/. 50.00 -S/. 50.00 -S/. 50.00 -S/. 50.001.7 Folletos (3cu) -S/. 2,400.00 -S/. 400.00 -S/. 400.00 -S/. 400.00 -S/. 400.00 -S/. 400.00 -S/. 400.002 EXPOSICIONES2.1 Toldo -S/. 500.00 -S/. 83.33 -S/. 83.33 -S/. 83.33 -S/. 83.33 -S/. 83.33 -S/. 83.332.2 Alquiler del Polideportivo -S/. 250.00 -S/. 41.67 -S/. 41.67 -S/. 41.67 -S/. 41.67 -S/. 41.67 -S/. 41.672.3 Sillas -S/. 1,500.00 -S/. 250.00 -S/. 250.00 -S/. 250.00 -S/. 250.00 -S/. 250.00 -S/. 250.002.4 Proyector -S/. 2,000.00 -S/. 333.33 -S/. 333.33 -S/. 333.33 -S/. 333.33 -S/. 333.33 -S/. 333.332.5 Ecran -S/. 240.00 -S/. 40.00 -S/. 40.00 -S/. 40.00 -S/. 40.00 -S/. 40.00 -S/. 40.002.6 Pancartas (60cu) -S/. 240.00 -S/. 40.00 -S/. 40.00 -S/. 40.00 -S/. 40.00 -S/. 40.00 -S/. 40.002.7 Pack de regalo -S/. 12,978.00 -S/. 2,163.00 -S/. 2,163.00 -S/. 2,163.00 -S/. 2,163.00 -S/. 2,163.00 -S/. 2,163.002.8 Bocaditos y Gaseosas -S/. 1,000.00 -S/. 166.67 -S/. 166.67 -S/. 166.67 -S/. 166.67 -S/. 166.67 -S/. 166.672.9 Grupo Musical -S/. 3,500.00 -S/. 583.33 -S/. 583.33 -S/. 583.33 -S/. 583.33 -S/. 583.33 -S/. 583.333 CONSULTORIOS3.1 4 Carpas -S/. 200.00 -S/. 33.33 -S/. 33.33 -S/. 33.33 -S/. 33.33 -S/. 33.33 -S/. 33.333.2 Cetiricina -S/. 800.00 -S/. 133.33 -S/. 133.33 -S/. 133.33 -S/. 133.33 -S/. 133.33 -S/. 133.333.3 Rinobebe -S/. 800.00 -S/. 133.33 -S/. 133.33 -S/. 133.33 -S/. 133.33 -S/. 133.33 -S/. 133.333.4 Otro Grupo Musical -S/. 12,000.00 -S/. 2,000.00 -S/. 2,000.00 -S/. 2,000.00 -S/. 2,000.00 -S/. 2,000.00 -S/. 2,000.00

II.1 Gastos1.1 Personal -S/. 30,000.00 -S/. 5,000.00 -S/. 5,000.00 -S/. 5,000.00 -S/. 5,000.00 -S/. 5,000.00 -S/. 5,000.001.2 Herramientas de Jardineria -S/. 450.00 -S/. 75.00 -S/. 75.00 -S/. 75.00 -S/. 75.00 -S/. 75.00 -S/. 75.001.3 Alquiler de Establecimiento -S/. 300.00 -S/. 50.00 -S/. 50.00 -S/. 50.00 -S/. 50.00 -S/. 50.00 -S/. 50.001.4 Transporte -S/. 7,680.00 -S/. 1,280.00 -S/. 1,280.00 -S/. 1,280.00 -S/. 1,280.00 -S/. 1,280.00 -S/. 1,280.001.5 Utensilios secundarios -S/. 550.00 -S/. 91.67 -S/. 91.67 -S/. 91.67 -S/. 91.67 -S/. 91.67 -S/. 91.671.6 Publicidad -S/. 1,000.00 -S/. 166.67 -S/. 166.67 -S/. 166.67 -S/. 166.67 -S/. 166.67 -S/. 166.67

III.1 Materiales1.1 Planos Generales -S/. 100.00 -S/. 11.11 -S/. 11.11 -S/. 11.11 -S/. 11.11 -S/. 11.11 -S/. 11.11 -S/. 11.11 -S/. 11.11 -S/. 11.111.2 Obras Preliminares -S/. 242,000.00 -S/. 26,888.89 -S/. 26,888.89 -S/. 26,888.89 -S/. 26,888.89 -S/. 26,888.89 -S/. 26,888.89 -S/. 26,888.89 -S/. 26,888.89 -S/. 26,888.891.3 Estructuras -S/. 400,000.00 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.441.4 Arquitectura -S/. 400,000.00 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.441.5 Instalaciones Electricas -S/. 500,000.00 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.561.6 Instalaciones Sanitarias -S/. 90,000.00 -S/. 10,000.00 -S/. 10,000.00 -S/. 10,000.00 -S/. 10,000.00 -S/. 10,000.00 -S/. 10,000.00 -S/. 10,000.00 -S/. 10,000.00 -S/. 10,000.002 Mano de obra -S/. 8,000.00 -S/. 888.89 -S/. 888.89 -S/. 888.89 -S/. 888.89 -S/. 888.89 -S/. 888.89 -S/. 888.89 -S/. 888.89 -S/. 888.893 Gastos Generales -S/. 500,000.00 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.56

-S/. 2,219,993.00 -S/. 13,315.50 -S/. 13,315.50 -S/. 251,104.39 -S/. 251,104.39 -S/. 251,104.39 -S/. 251,104.39 -S/. 237,788.89 -S/. 237,788.89 -S/. 237,788.89 -S/. 237,788.89 -S/. 237,788.89-S/. 13,315.50 -S/. 26,631.00 -S/. 277,735.39 -S/. 528,839.78 -S/. 779,944.17 -S/. 1,031,048.56 -S/. 1,268,837.44 -S/. 1,506,626.33 -S/. 1,744,415.22 -S/. 1,982,204.11 -S/. 2,219,993.00

Campaña de Salud

Actividad " Siembra un Arbol"

Equipamiento (ACTIVIDAD ORNAMENTAL)

Descripcion

TOTAL EGRESOS ACUMULATIVOSTOTAL EGRESOS

FIN

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CIA

MIE

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Monto Mes-13 Mes-14 Mes-15 Mes-16 Mes-17 Mes-18 Mes-19 Mes-20 Mes-21 Mes-22 Mes-23I.

1.1 Gastos Generales S/. 375,900.00 S/. 62,650.00 S/. 62,650.00 S/. 62,650.00 S/. 62,650.00 S/. 62,650.00 S/. 62,650.001.3 Instalaciones Electricas S/. 200,000.00 S/. 33,333.33 S/. 33,333.33 S/. 33,333.33 S/. 33,333.33 S/. 33,333.33 S/. 33,333.331.4 Arquitectura S/. 47,100.00 S/. 7,850.00 S/. 7,850.00 S/. 7,850.00 S/. 7,850.00 S/. 7,850.00 S/. 7,850.001.5 Estructuras S/. 77,000.00 S/. 12,833.33 S/. 12,833.33 S/. 12,833.33 S/. 12,833.33 S/. 12,833.33 S/. 12,833.33

II.

1.1 Actividad " Campaña de Salud" S/. 40,000.00 S/. 6,666.67 S/. 6,666.67 S/. 6,666.67 S/. 6,666.67 S/. 6,666.67 S/. 6,666.671.2 Actividad "Siembra un Arbol" S/. 40,000.00 S/. 6,666.67 S/. 6,666.67 S/. 6,666.67 S/. 6,666.67 S/. 6,666.67 S/. 6,666.671.3 Instalaciones Electricas S/. 100,000.00 S/. 16,666.67 S/. 16,666.67 S/. 16,666.67 S/. 16,666.67 S/. 16,666.67 S/. 16,666.671.4 Gastos Generales S/. 120,000.00 S/. 20,000.00 S/. 20,000.00 S/. 20,000.00 S/. 20,000.00 S/. 20,000.00 S/. 20,000.00

III.1 Materiales1.1 Planos Generales S/. 100.00 S/. 11.11 S/. 11.11 S/. 11.11 S/. 11.11 S/. 11.11 S/. 11.11 S/. 11.11 S/. 11.11 S/. 11.111.2 Obras Preliminares S/. 250,000.00 S/. 27,777.78 S/. 27,777.78 S/. 27,777.78 S/. 27,777.78 S/. 27,777.78 S/. 27,777.78 S/. 27,777.78 S/. 27,777.78 S/. 27,777.781.3 Estructuras S/. 323,000.00 S/. 35,888.89 S/. 35,888.89 S/. 35,888.89 S/. 35,888.89 S/. 35,888.89 S/. 35,888.89 S/. 35,888.89 S/. 35,888.89 S/. 35,888.891.4 Arquitectura S/. 352,900.00 S/. 39,211.11 S/. 39,211.11 S/. 39,211.11 S/. 39,211.11 S/. 39,211.11 S/. 39,211.11 S/. 39,211.11 S/. 39,211.11 S/. 39,211.111.5 Instalaciones Electricas S/. 204,000.00 S/. 22,666.67 S/. 22,666.67 S/. 22,666.67 S/. 22,666.67 S/. 22,666.67 S/. 22,666.67 S/. 22,666.67 S/. 22,666.67 S/. 22,666.671.6 Instalaciones Sanitarias S/. 90,000.00 S/. 10,000.00 S/. 10,000.00 S/. 10,000.00 S/. 10,000.00 S/. 10,000.00 S/. 10,000.00 S/. 10,000.00 S/. 10,000.00 S/. 10,000.00

S/. 2,220,000.00 S/. 166,666.67 S/. 166,666.67 S/. 302,222.22 S/. 302,222.22 S/. 302,222.22 S/. 302,222.22 S/. 135,555.56 S/. 135,555.56 S/. 135,555.56 S/. 135,555.56 S/. 135,555.56S/. 166,666.67 S/. 333,333.33 S/. 635,555.56 S/. 937,777.78 S/. 1,240,000.00 S/. 1,542,222.22 S/. 1,677,777.78 S/. 1,813,333.33 S/. 1,948,888.89 S/. 2,084,444.44 S/. 2,220,000.00

S/. 7.00 S/. 153,351.17 S/. 153,351.17 S/. 51,117.83 S/. 51,117.83 S/. 51,117.83 S/. 51,117.83 -S/. 102,233.33 -S/. 102,233.33 -S/. 102,233.33 -S/. 102,233.33 -S/. 102,233.33

S/. 153,351.17 S/. 306,702.33 S/. 357,820.17 S/. 408,938.00 S/. 460,055.83 S/. 511,173.67 S/. 408,940.33 S/. 306,707.00 S/. 204,473.67 S/. 102,240.33 S/. 7.00

EMPRESA C ERL

TOTAL DONACIONTOTAL DONACION ACUMULATIVO

TOTAL+DONACION

TOTAL+DONACION Acumulativo

EMPRESA B SAC

DescripcionEMPRESA A

FIN

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DONACION Monto

EMPRESA A S/. 700,000.00

EMPRESA B SAC S/. 300,000.00

EMPRESA C ERL S/. 1,220,000.00

TOTAL S/. 2,220,000.00

32%

14%

55%

% de Donaciones

EMPRESA AEMPRESA B SACEMPRESA C ERL